BudgetStateMunicipalitiesNL

Limburg · 44,821 inhabitants

BUDGET met?

+19%Horst aan de Maas spent €179 m in 2025, against €150 m budgeted.

In 9 of the 9 years since 2017 Horst aan de Maas spent more than it budgeted.

Budget 2025€150 m

spent €179 m

Income gap+20%

€183 m received against €153 m budgeted

Place26

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Horst aan de Maas, year by year

What Horst aan de Maas budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +4.9%budgeted €86 mspent €90 m2018gap +7.9%budgeted €89 mspent €96 m2019gap +15%budgeted €95 mspent €110 m2020gap +11%budgeted €99 mspent €110 m2021gap +6.6%budgeted €104 mspent €111 m2022gap +12%budgeted €113 mspent €126 m2023gap +24%budgeted €122 mspent €151 m2024gap +24%budgeted €141 mspent €174 m2025gap +19%budgeted €150 mspent €179 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +4.9%budgeted €86 mspent €90 m2018gap +7.9%budgeted €89 mspent €96 m2019gap +15%budgeted €95 mspent €110 m2020gap +11%budgeted €99 mspent €110 m2021gap +6.6%budgeted €104 mspent €111 m2022gap +12%budgeted €113 mspent €126 m2023gap +24%budgeted €122 mspent €151 m2024gap +24%budgeted €141 mspent €174 m2025gap +19%budgeted €150 mspent €179 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€168 mthe budget for the coming year; the accounts follow
2025€150 m€179 m+19%€153 m€183 m+20%
2024€141 m€174 m+24%€141 m€182 m+29%
2023€122 m€151 m+24%€121 m€159 m+31%
2022€113 m€126 m+12%€112 m€146 m+30%
2021€104 m€111 m+6.6%€104 m€116 m+11%
2020€99 m€110 m+11%€99 m€110 m+11%
2019€95 m€110 m+15%€93 m€111 m+20%
2018€89 m€96 m+7.9%€88 m€96 m+9.0%
2017€86 m€90 m+4.9%€84 m€92 m+8.8%

Areas

By policy area, 2025

Where Horst aan de Maas moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.

Governance and general revenueBestuur en ondersteuning+38%€41 m
SafetyVeiligheid+7.0%€11 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.4%€7.8 m
EconomyEconomie+98%€8.3 m
EducationOnderwijs+5.1%€4.6 m
Sport, culture and recreationSport, cultuur en recreatie+4.1%€12 m
Social domainSociaal domein+20%€69 m
Health and environmentVolksgezondheid en milieu−17%€16 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+63%€8.8 m
Youth careJeugdhulp+11%€11 m
Care and support (Wmo)+1.1%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€30 m€41 m+38%
SafetyVeiligheid€10 m€11 m+7.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.9 m€7.8 m−0.4%
EconomyEconomie€4.2 m€8.3 m+98%
EducationOnderwijs€4.4 m€4.6 m+5.1%
Sport, culture and recreationSport, cultuur en recreatie€12 m€12 m+4.1%
Social domainSociaal domein€57 m€69 m+20%
Health and environmentVolksgezondheid en milieu€20 m€16 m−17%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.4 m€8.8 m+63%
Youth careJeugdhulp€10 m€11 m+11%
Care and support (Wmo)€13 m€13 m+1.1%

Limburg

In Limburg, 2025

Of the 31 municipalities in Limburg, 1 stayed within their budget in 2025. Every municipality in Limburg →